Човни.

Valid:
Jun 25, 2019 – Dec 31, 2019
Contract ID :
UA-2019-05-02-000172-b-a1
Number:
111
Date of signature:
Jun 25, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Човни.

Code DK 021:2015: 34520000-8 Човни

Quantity:

5 штуки

Delivery period:

May 30, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 03126, місто Київ, Київ, б-р Гавела Вацлава, 46.

Procurement documents

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 11:12
Electronic signature Jan 3, 2020, 09:42
Electronic signature Jun 25, 2019, 11:15
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Уточненням реквізитів (розрахункових рахунків) " Замовника"
ID:
4cb1d6213d674fc3bf3ae452e29d0d7f
Date:
Jul 4, 2019, 08:50
Number of loaded document:
1
Date of signature:
Jun 27, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Jul 4, 2019, 08:46
Electronic signature Jul 4, 2019, 08:50
Main contact
Name:
Бондар Наталія Сергіївна
Phone:
380444550037
E-mail:
Fax:
Information about supplier
Name:
ФОП Чиканов С О
EDRPOU code:
2916114356
Website:
Not indicated
Address:
Україна, 07400, Київська область, Бровари, вул. Котовського 6-а
Information about customer
Name:
Загальноосвітній навчальний заклад "Київський спортивний ліцей-інтернат"
EDRPOU code:
23516367
Website:
Address:
Україна, 03126, Київська область, Київ, бульвар Гавела Вацлава, 46